Charity number.. 1087833
Cwy number.. 04043414
{EnglarKI aThJ Wa￿)
ST MARY COMMUNrfY HALLS CO￿l￿EE
For the yoar endad 31 0￿mber 2022

ST MARY COMMUNrrY HALLS COMMiT￿E
1to2
6*10
11

ST MARY COMMUNfTY HALLS COMMITfEE
Report of the Trustees
For the year ended 31 Dec￿nber XJ22
The St klatys Cornmunlty H8lls CortJn#to0 IGHC) hav8 FleasLWa in r*esemb"NJ #*ir rewt arxl Ihe financ￿ stoterner¥b for the
Cornmunty Halls k* the ye8T ended 31 Dwiber 2022. The Tft￿ have adopted the provi&ons of Ac£*wnUny and
by Charities. Slalement ol ReuJmmewle(J Pra(*ce applicat4e lo charioes preparing thekr aco>Jnts n ￿)rdance
wilh the Ananclal Reportwu Standard apptubkn in the UK arnj th8 Republic of Ireland (FRS 1021 leffective 1 j8nU￿ 20191.
Str￿thre Govemment & Manaw8nt
Th• charity ftXrngd as an ir￿F￿N* comp8ny lir￿d trry 9w•ntee ￿ 31¥1 2LXKJ. The Tn*taas Commltteb 18
rOSp￿SIt￿l lor th8 rnaint8nan¢* of th& Cha￿*5 actlvitiey and day ILJ doy legu￿rIY to ¢ary out th•
charitys lyJ$in￿$.
ObiÈr*pv8s & AthIJB5
The princ4￿1 8cliwtyofth?dwntyisto ￿0vId•* localion fDrkxal ￿g￿VJ•d. phyxal*￿￿￿n9athIkn.
ACh￿va[￿nI and Perfo￿r￿n¢*
Th& H811 has se•n a resurge￿8 of and I￿8 maFkelry In th¢ noxt fin8nokql year to
rnaximisg uge oflh• fadThty.
Inanoal Re¥ioW
Tha 8tst•m?nt ol finantral actNilkns shty4¥S tolal rasouw lh• £S1.495 12021 £55,319) and totsl
exp8ndtture of £47,770 {2021 £￿),105>.
TO1￿ re8¢m$ 01£g.847{2021 £6,1221￿￿9 ￿m￿)fOr￿¥￿. wmrrfiJinggnb"WofUnrestiiGl8d F￿d8.
A#*•urn•nt of Golno cOb￿•M
The CAC con•klvrs ￿ thorn Irn r#) matwtol unc•rtakntw lh• Ha￿.1 •bllty to 8* 4 osng concom fortho nexl 12 months.
Obl•dIw￿ and
InJst•8s hav? ¢or*klw•d lh• Chartty Comrthirffl's guldane• puilk berf th• 'pubk t￿n￿t..
running J d)8rlty IPB21'.
REFEReN¢EAP40 ADIthMSTRATIVE JNF(¥RMATION
N•m• of Charty
Charlty r•gistrntlon nurnber
Compwy r•glAtra1i￿￿Urnb•r
Prfn¢iwl adth••s
1087633
1043414
134a Abboy Ro•J
LONDON
Thè tru5t88s and officers ￿n9 d￿rtg th8swran¢Y slnt¥lhe ywend *V•8sklkv￿.
LwrEI Hunte
DianÈAshby
INykK*rted: l3J￿￿20?2}

ST MARY COMMUNITY HALLS COMMITfEE
Report ofthe Trustees Continued
For the year ended 31 December2022
Grthjnd FknyxWestor￿ 10
EN1 sfF
Approved bytha 80ord dfftotaès and slgwd
R8Wd R(kn&rtTIK)mp8on{ChalrN*ar) Try*t98
2of11

ST MARY COKWUNrrY HALLS COMMITfEE
Indep￿￿ent Examiners Reportto the Tnjst
For Ihe year erKled 31 De￿ber 2022
I rEPryt to the trusW1￿ rnyexaN¥nat*)Tr oftha ac(tsJEts oltr*tharitablec*JnN>any fr*theyear end8d 31 ￿MI)¢r2022.
Respon8tlJllllio5 aryl basls olieptyt
A8 the d)8rity Trustees, 8re 8lso <Jfre¢toYs fcrf the pu￿ of C￿mpanY law. are r8sports*k for th8 prep&akn of Ihg
Hathg satisfied mysdf Ih&t ac(3)unts ot lh• c￿￿p￿Y ¥• not rnqulfyd b) ba auditad undw Pwt 1601 tho 2(#)6 Act
are ellg(bl8 fr* indep8ntlent examinat*Jn. I rerM)rt kn resw* of my exsrninll￿ of your cawfvs a¢coy)ts carrf8d out under
tlon 145 of the char￿￿$ Ad 2011 (Ih8 2011 Ad). In (wr¥J ¢yA my •xaminalion I have follow*d Ihe Otrac*"ons olvgn by
th8 Chafity commiss￿ under 145(5llbl 2011 At*
1nthpendert•Y￿￿In•￿s slat•m
I h8vg comtdoterl my tsxaminatK)n. I ¢￿TIM11￿￿t no mattw¥ hoveccffjB to my tittentic￿ wlth th8exary4natson
gvlng m• cause to that in ony nwl•ial r•spèct.
l. accwntlng i¢ccYds w*r• kept kn rWdOftr￿ as req￿red ty8ed5on 386ofthe 2006Act: or
3. theaoxjunts do not ￿rnF￿￿th ttr• r•tyfftm•nts ofserjkn 396 OIthè2(￿Act0th•pth￿ any wulr8m•ntth8t thè
acc4unts wv• and tsirvi8* *hch Is not a matw as part ofw IThJepw￿•rt •xarnln&lk￿,. th7
4. th•accounts have￿1 b••n aca)thice wmh the methods w)d oflhg SlatomntofRwinwndod
Practice for acr￿Ung and rwth'ng by Chart￿S (tharfes pr•parK¥ ts'r 8￿nts in thcc4xdJnce *ilh lh•
FinanrJ81 Repothng Standard aFf4icat48 fn th• UK and Rgwb¥¢ {FRS 1021.
I h•vg no c(￿￿n8 and hav• ec¥nè auos¥ no other mattws InC￿nee1jQTh with lh• ¢X&mtn•1h￿ towhith Wnbon ahtyjfd b•
drawn in thi8 r•wi In order to • wop8r undWE1￿￿ng Of1￿ acCO￿ts lo bè Ivached.
EmmBnuel PA•ns
Gr¢)uThl Floy Wèsl CfflL* 10
NlcholA8 Hou*. I￿ver Front
Enfiekl
EN13TF
D8t•.. TY
30111

ST MARY COMMUNITh HALLS COMMIThEE
Statementof Financial Activrlies (Induding Income and ExP￿thre Aco)unt}
For the year ended 31 o￿lber 2022
[k)naty0￿ and kgades
Olher Irading adivitBs
01heri￿0m&
21.472
33.847
4540
51319
Expendilur• w:
Chadlaile aciwfllss
Oth8r •¥pandlbJre
Total
147,7951
{50,1Q51
147,nOI
1S0,f051
117,4201
1123061
R￿on¢111•11on of furn
Total furK15 brwght frnwd
6.122
18.328
9M47
122
4￿11

R￿stered ￿rnber .' 04043414
ST MARY COMMUNITY HALLS COMMrrrEE
Slatement of Financial Posrfion
As at 31 December 2022
Cebto
Cash at l)ank and In hwd
11,Q85
11.125
1781
7.594
9,1M4
{1,6221
12
Il•t current ￿•1*
11,047
11.047
Totsl 888•ts Itss eurrgnt It*lhh•
7,$72
11.4501
122
Cr•dllor•: 4th0unls fallONJ atsr Morn Ih•ft on• >•w
13
9,847
Tho fund• *)lth& ¢h•ty
14
9,847
6,122
Total
9A47
6,122
For th8 y¢8r ended 31 D•c•mb8r 2W2thD r>)rnpty w•5 to èxem￿1￿ from under 4T7of
Con¥anies Ad 2￿8 r•latsngto$maU COm￿nI•s.
The m•mt*rn ha￿ not th• lo oilaii ￿ wJd* al amnts for yaar In qutslon kn a￿ard¥￿t
th se¢tion478,
The Ifl￿eS acknowfedge th8lr resF4JWttrflrfi8s lof wlh ￿ requir•monts of tho Act resp¢¢t to 8ccountlng
rocth$ and lh• prawation of 8oxJunts. Thes• éccryJrts have beM prepa￿j In ￿th th8 provisions
SPF41￿ to compan1•6 $￿ie¢￿t0 the cffipow. regwre.
Th•flnaJKial 6tat•m8nts*Bre apprcwe(l arnl ￿th￿r?￿j forlswe byth• Board ils bthalfty.
Fi颢J R¢OortThornpson jchwmewj
Trust••
5(rf11

ST MARY COMMUNITY HALLS COMMITfEE
Not&$ to the Finanual Statements
F(Y the year ended 31 December 2022
The financ181 slalerr*nb hava b88n W8pare(I wNl8rlhe hK#￿.¢81 o)stoJn¥W￿. exr*pt for ￿¥￿stments whith ar
includ8d at market wal￿ and Ihe revauab.on ol (*rt8th fwl assets and in a¢ccwdan(t ￿ the Chariw SORP IFRS
1021'A¢countin9 and ReF￿"ng by Cha)11￿ StatementofRewmmeThYed Practre WKable to thar*t1esweparingth￿"r
counts In act￿￿Ance wth the Fmanrial ReF4)rting Stand*d in the UK and RopulAic of IrelaTh# {FRS 1021
{effectivg 1 January20191'. Fln8nc4a RepC*ts"￿ Standard 102 Ihe Finèr￿￿ Re￿ng Stantrdrd apptKable lft th* UKaTkl
Repuilic oflr•L*nd (FRS 1021, aThJ the Compani•s *d2006.
ST WIRY COMMUNITY HALLS COMMIThEE rneets Iha defith ola puNic ￿￿efft pffjlity un(krFRS 101 Assets and
IIth"UUos art Initialy r8ccmJTh￿1 at h￿10￿1 L￿￿ or value unless Sta￿ In lh• re￿vant 8extsJnllng
pollcy not¢l$l.
21.472
21.472
21121
L•ttsn9
Nur#ary Ir￿m*
46.955
21,597
12.2
31847
4. OINir int4
6￿17

ST MARY COMMUNITf HALLS COMMFrrEE
Notes to the FinarKial Statements C(mtinued
For the year ended 31 December 2022
5. Ci)8t8 ofch8r1ta1￿ athill•s by tund tfftÈ
2022
2021
Chafitable Ac11￿1185
31.604
16.191
35.867
Supwrtcosts
14.438
47.795
5(1,1QS
2021
Support Gosts
Charita￿0 Acti￿1188
31.
16.191
47,795
50.105
7. Analy•l• of support co•t•
2021
Charltsbh Athth:
UWitle$
4.859
1038
9,495
1,774
Insuran
11,028
11191
14,438
Nat I￿￿•X￿nd1t￿I f¢rth• y•ar
Th1$ 1$ stated afterdwgi@{cfedrfivJl'.
20
IrM18pondeni Examlnets f
70111

ST KARY COMMUNITY HALLS COMMtrtEE
Notes lo the Financial Statewnents Continuad
For the year efKled 31 December 2022
Salane$ arKI wages
SoG*al security ctbts
4.535
2,392
2,016
1.713
927
Stwp)rt stall
The comparthe ￿ary¥l￿a¥ on thé sta18n*￿ ol Flnanu¥ Acb¥lUos ar• ft*unreStriC￿ funrj
11. D•bt
2022
2021
Amount8 wlthln on• yw.
Trade ¢J&btyS
1.800
12. Cr•dltors: am0￿(•￿11￿9 wfthln y
2022
2021
Tr8dé rx•dhors
Other cr8dito
1561
1,094
2021
othercreditcyy
1.450
8of11

ST MARY COMMUNITY HALLS COMMirrEE
Notes to the Finanaal Statements Continued
For the y&qr ended 31 De(xnber 2022
1& Movemtrf In
B•11￿¢¥¢
thr￿2
IncornlThJ
Tr4nsl•r•
Bal•1￿81
3111212022
Gerjernl
General
6.122
51.495
(47.7701
9.847
8.122
51,495
{47.rn1
9,847
Unr•strict•d Fund*- Pr•¥lous y
Tr•ns(•r¥
BalarK•at
31112r2D21
1&328
55.319
19).1051
(17,4201
6,122
18,328
5V111
{50,105)
117A201
6,122
Purp(bM ol ￿r•StrICt*d FUN8*
G*n¢rol lund8 are forgoneraF ch•rtt•tyl¢ LO0.
a•set•l
Gonor
11.047
{1,2001
9.847
11.047
It2001
9of11

ST M4RY COMMUNITY HALLS COMMtrrEE
Detailed Statement of Finantsal A¢tivibes
For the year ended 31 Decemkr 2022
2Dr
20
Donations and 18gacks
Gov Gwart5. CJRS
21.472
21A72
Hall R6ni&l
IrKO￿Trc￿ Nurserylncorrt
46.955
21.597
12.250
46.955
33.847
¢Jher Ino)m&
4￿40
Tolal I￿ornIng r•Murt
EXPENDITURE
51A95
SS.319
Stafl ¢asl$- w8ges & 5d8rl88
Staff costs- ¥ocial security o)sts
Rat83 & Water
14.535}
12.3921
(15.0001
{4.91n
13.3301
1901
15231
Isn)
12401
12,0161
(1,7131
120.0001
19.2831
19001
15581
14381
15391
(2401
Repalrs & ma1nlgna￿*
0•￿¢ Reftjnd
Hau Administratson
Sijbscripticni
Telaphwe
Donabrms
{31.6041
135.66n
(knor rosourt4S •XKMvJBd I
SUPPORT cosrs
U*liti88
14.8591
11,7741
14,8591
11.7741
In￿ranC•
Insurance
11.836}
11.&381
1534}
18,9621
15941
110.2581
11741
Other Premts8s Crts
0th8rfinanc803Sts
19A
111.0261
147.Troi
150,1051
1214
11 af11
Thispaga d￿S Mtfrm part ofts 51aluiwfinanL>al ststements

Sf MARY COMMUNrrY HALLS COMMrrTEE
Notes to the Finanual Statements Continued
FOrtt￿ year ended 31 De￿rnber2022
General
7￿72
IIAKJI
6.122
11ASOI
6.122
10otl1